Muster Roll No. : 2144	Date From : 27/09/2013    Date To : 02/10/2013	Sanction No. : 3062-DBG-13/14-OTELP    Sanction Date : 29/07/2013
Work Code : 2430/DP/3083205	Work Name : Wadi Plantation Kamal lochan Majhi &15 Chatiguda

Measurement Book Detail

MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANADHAR BHATRA OR-30-001-008-006/12793 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   2 GANGA GOUDA OR-30-001-008-006/12794 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   3 TULASA OR-30-001-008-006/12794 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   4 BALAMATI OR-30-001-008-006/12819 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   5 RAIBARI OR-30-001-008-006/12790 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   6 RASAI OR-30-001-008-006/12812 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   7 LAXMAN BHATRA OR-30-001-008-006/12815 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   8 TULABATI OR-30-001-008-006/12815 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   9 MANADHAR GOUDA OR-30-001-008-006/12818 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   10 RAIMATI OR-30-001-008-006/12829 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL04379 Credited 03/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60